How To Fix PFM_1181 - Check document no.of consigned revenue or document type

PFM_1181 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 181

• Message text: Check document no.of consigned revenue or document type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1181 - Check document no.of consigned revenue or document type ?

  The SAP error message PFM_1181 typically relates to issues with consigned revenue documents or document types in the SAP system. This error can occur in the context of the SAP Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition in compliance with accounting standards.
  
  Cause:
  The error message PFM_1181 can be triggered by several factors, including:
  
  Invalid Document Number: The document number being referenced may not exist or may not be valid for the transaction being processed.
  Incorrect Document Type: The document type associated with the transaction may not be configured correctly or may not be allowed for consigned revenue processing.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to revenue recognition or consignment processes.
  Data Inconsistencies: There may be inconsistencies in the data related to the consigned revenue documents, such as missing or incorrect entries.
  
  
  Solution:
  To resolve the PFM_1181 error, you can take the following